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docs: confirm REQ-021 implemented after BAT-017 merge

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docs/batches/bat-017_20260708_import-provenance-sensitive-data-policy/implementation.md
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# BAT-017 Implementation Evidence # BAT-017 Implementation Evidence
- Status: implemented-awaiting-qc - Status: implemented-merged
- Created At (KST): 2026-07-08 11:33 KST - Created At (KST): 2026-07-08 11:33 KST
- Last Updated (KST): 2026-07-09T13:16:10+09:00 - Last Updated (KST): 2026-07-09T13:16:10+09:00
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- result: pass (`59 passed, 4 skipped`) - result: pass (`59 passed, 4 skipped`)
## Updated Residual Risks / Follow-up ## Updated Residual Risks / Follow-up
- Independent QC, PR creation/push, GitHub CI, and post-merge `confirm-req-implemented` remain pending. - Independent QC, PR publication, GitHub CI, and post-merge `confirm-req-implemented` are complete.
- StagePilot doctor entrypoint is not present in the current workspace/runtime; this should be classified during QC as environment/tooling debt unless the lead requires a separate setup action before closure. - Existing operating DB sanitization remains intentionally out of scope and must stay in the separate follow-up Todo.
- StagePilot doctor entrypoint is not present in the current workspace/runtime and is classified as environment/tooling debt, not a BAT-017 behavior blocker.
docs/batches/bat-017_20260708_import-provenance-sensitive-data-policy/index.md
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# BAT-017: Import provenance and sensitive-data policy # BAT-017: Import provenance and sensitive-data policy
- Profile: standard - Profile: standard
- Status: draft - Status: release-candidate
- Included REQ: REQ-021 - Included REQ: REQ-021
- Source Discovery: dcy-014 - Source Discovery: dcy-014
- Created At (KST): 2026-07-08 11:33 KST - Created At (KST): 2026-07-08 11:33 KST
@@ -33,3 +33,11 @@ Deliver the approved REQ-021 scope for normalized import provenance, `raw_payloa
## Delivery Notes ## Delivery Notes
- User explicitly prohibited Kanban; delivery execution must use direct branch/PR or a dedicated non-Kanban worktree if delegated. - User explicitly prohibited Kanban; delivery execution must use direct branch/PR or a dedicated non-Kanban worktree if delegated.
- Implementation should be sliced to avoid the previous BAT-016 large-card failure pattern: provenance helpers first, source adapters second, MCP/Streamlit exposure third, tests/docs last. - Implementation should be sliced to avoid the previous BAT-016 large-card failure pattern: provenance helpers first, source adapters second, MCP/Streamlit exposure third, tests/docs last.
## Merge Evidence
- PR: https://github.com/genichin/jarca-ledger-mcp/pull/2
- Merge commit: `d9182f28f286667fb7ff52115c33ab2e5003b269`
- Merged At: 2026-07-09 18:44 KST
- GitHub Actions: contract-regression, dashboard-app-test, dashboard-http-smoke, db-safety-smoke, lint, pytest-regression all passed before merge.
- Local post-merge verification: `. .venv/bin/activate && python -m ruff check .` pass; `. .venv/bin/activate && python -m pytest -q` pass (`59 passed, 4 skipped`).
docs/batches/bat-017_20260708_import-provenance-sensitive-data-policy/verification.md
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# BAT-017 Verification Evidence # BAT-017 Verification Evidence
- Status: ready-for-qc - Status: passed-merged
- Created At (KST): 2026-07-08 11:33 KST - Created At (KST): 2026-07-08 11:33 KST
## Verification Commands ## Verification Commands
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- Full pytest includes the affected import/privacy regression suite and leaves 4 skips in place without introducing new failures. - Full pytest includes the affected import/privacy regression suite and leaves 4 skips in place without introducing new failures.
- Import batch debug-gated exposure now requires explicit `debug_provenance_gate=True`; the regression suite covers both deny-without-gate and allow-with-gate behavior. - Import batch debug-gated exposure now requires explicit `debug_provenance_gate=True`; the regression suite covers both deny-without-gate and allow-with-gate behavior.
- BAT-017 touched MCP import batch exposure behavior but did not modify dashboard code paths directly; no additional dashboard-only code change was required in this slice. - BAT-017 touched MCP import batch exposure behavior but did not modify dashboard code paths directly; no additional dashboard-only code change was required in this slice.
- QC still needs to independently inspect the changed surfaces, validate the documentation updates, and classify the missing StagePilot doctor entrypoint. - Independent QC completed through BAT-017 delivery; QC requested explicit debug gate enforcement, runner applied it, and the second QC handoff passed.
## Merge-backed Verification
- PR: https://github.com/genichin/jarca-ledger-mcp/pull/2
- Merge commit: `d9182f28f286667fb7ff52115c33ab2e5003b269`
- GitHub Actions before merge:
- `contract-regression`: pass
- `dashboard-app-test`: pass
- `dashboard-http-smoke`: pass
- `db-safety-smoke`: pass
- `lint`: pass
- `pytest-regression`: pass
- Local main verification after merge:
- `. .venv/bin/activate && python -m ruff check .` → pass (`All checks passed!`)
- `. .venv/bin/activate && python -m pytest -q` → pass (`59 passed, 4 skipped`)
- StagePilot doctor entrypoint remains unavailable in this runtime and is classified as environment/tooling debt, not a BAT-017 behavior blocker.
docs/batches/index.md
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| BAT-014 | standard | release-candidate | REQ-018 | dcy-011 | [bat-014_20260703_adapter-surface-narrowing-baseline-refresh](bat-014_20260703_adapter-surface-narrowing-baseline-refresh/) | | BAT-014 | standard | release-candidate | REQ-018 | dcy-011 | [bat-014_20260703_adapter-surface-narrowing-baseline-refresh](bat-014_20260703_adapter-surface-narrowing-baseline-refresh/) |
| BAT-015 | standard | release-candidate | REQ-019 | dcy-013 | [bat-015_20260707_docker-network-mcp-deployment](bat-015_20260707_docker-network-mcp-deployment/) | | BAT-015 | standard | release-candidate | REQ-019 | dcy-013 | [bat-015_20260707_docker-network-mcp-deployment](bat-015_20260707_docker-network-mcp-deployment/) |
| BAT-016 | standard | release-candidate | REQ-020 | dcy-012 | [bat-016_20260708_review-decision-reconciliation-workbench](bat-016_20260708_review-decision-reconciliation-workbench/) | | BAT-016 | standard | release-candidate | REQ-020 | dcy-012 | [bat-016_20260708_review-decision-reconciliation-workbench](bat-016_20260708_review-decision-reconciliation-workbench/) |
| BAT-017 | standard | draft | REQ-021 | dcy-014 | [bat-017_20260708_import-provenance-sensitive-data-policy](bat-017_20260708_import-provenance-sensitive-data-policy/) | | BAT-017 | standard | release-candidate | REQ-021 | dcy-014 | [bat-017_20260708_import-provenance-sensitive-data-policy](bat-017_20260708_import-provenance-sensitive-data-policy/) |
- 2026-07-08 07:11 KST: BAT-016을 local verification 통과 근거로 release-candidate 상태로 전환했다. Kanban은 사용자 명시 지시로 사용하지 않았다. - 2026-07-08 07:11 KST: BAT-016을 local verification 통과 근거로 release-candidate 상태로 전환했다. Kanban은 사용자 명시 지시로 사용하지 않았다.
- 2026-07-08 11:33 KST: BAT-017을 REQ-021 delivery batch로 draft 생성했다. Kanban은 사용자 명시 지시로 사용하지 않는다. - 2026-07-08 11:33 KST: BAT-017을 REQ-021 delivery batch로 draft 생성했다. Kanban은 사용자 명시 지시로 사용하지 않는다.
- 2026-07-09 18:46 KST: PR #2 squash merge(`d9182f28`)와 CI/local verification 근거로 BAT-017을 release-candidate 상태로 전환했다.
docs/srs/Data/req-021_import-provenance-sensitive-data-policy.md
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# req-021: Import provenance and sensitive-data policy # req-021: Import provenance and sensitive-data policy
- Status: Approved - Status: Implemented
- Type: Data - Type: Data
- Priority: High - Priority: High
- Owner: 렛저장인 - Owner: 렛저장인
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#### Validation Plan #### Validation Plan
- Validate through source-specific import tests, sensitive-field filtering/static scan, MCP exposure-level contract checks, fixture/log safety checks, full pytest, lint, relevant dashboard/MCP smoke, and baseline document updates. - Validate through source-specific import tests, sensitive-field filtering/static scan, MCP exposure-level contract checks, fixture/log safety checks, full pytest, lint, relevant dashboard/MCP smoke, and baseline document updates.
### CHG-20260709-01
- Date: 2026-07-09
- Author: 가웨인
#### Change Summary
- PR #2 merge 및 GitHub Actions CI 통과 근거로 REQ-021을 Implemented 상태로 전환했다.
#### Intent
- BAT-017 구현이 main canonical codebase에 반영되었고, import provenance/sensitive-data policy acceptance 기준이 merge-backed evidence로 충족되었음을 문서 상태에 반영한다.
#### Acceptance Criteria Delta
- Added:
- none
- Updated:
- none
- Removed:
- none
#### Impacted Area Delta
- Docs:
- `docs/srs/Data/req-021_import-provenance-sensitive-data-policy.md`
- `docs/srs/index.md`
- `docs/batches/index.md`
- `docs/batches/bat-017_20260708_import-provenance-sensitive-data-policy/index.md`
- `docs/batches/bat-017_20260708_import-provenance-sensitive-data-policy/verification.md`
- Modules:
- merge-backed BAT-017 implementation from PR #2
- Tests:
- GitHub Actions CI: contract-regression, dashboard-app-test, dashboard-http-smoke, db-safety-smoke, lint, pytest-regression all passed.
#### Delivery Trace Delta
- Batches:
- BAT-017 moved to release-candidate after PR #2 squash merge (`d9182f28f286667fb7ff52115c33ab2e5003b269`).
- Releases:
- none yet
#### Revalidation Impact
- Reverification Needed: no for current implementation gate; release grouping remains separate.
- Existing Implementation Invalidated: no
- Status Recommendation: implemented
- Follow-up Action: keep existing operating DB import evidence sanitization as separate follow-up Todo; do not treat it as part of destructive migration scope for REQ-021.
#### Validation Plan
- Merge-backed evidence verified through PR #2 CI plus local main ruff/full pytest after merge.
docs/srs/index.md
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| REQ-018 | MCP/Streamlit adapter surface narrowing and baseline refresh for dcy-011 completion | Interface | Implemented | High | 렛저장인 | [req-018_adapter-surface-narrowing-baseline-refresh.md](Interface/req-018_adapter-surface-narrowing-baseline-refresh.md) | | REQ-018 | MCP/Streamlit adapter surface narrowing and baseline refresh for dcy-011 completion | Interface | Implemented | High | 렛저장인 | [req-018_adapter-surface-narrowing-baseline-refresh.md](Interface/req-018_adapter-surface-narrowing-baseline-refresh.md) |
| REQ-019 | Docker network MCP deployment and operating DB migration | Deployment | Implemented | High | 렛저장인 | [req-019_docker-network-mcp-deployment.md](Deployment/req-019_docker-network-mcp-deployment.md) | | REQ-019 | Docker network MCP deployment and operating DB migration | Deployment | Implemented | High | 렛저장인 | [req-019_docker-network-mcp-deployment.md](Deployment/req-019_docker-network-mcp-deployment.md) |
| REQ-020 | Review decision persistence and reconciliation workbench | Interface | Implemented | High | 렛저장인 | [req-020_review-decision-persistence-reconciliation-workbench.md](Interface/req-020_review-decision-persistence-reconciliation-workbench.md) | | REQ-020 | Review decision persistence and reconciliation workbench | Interface | Implemented | High | 렛저장인 | [req-020_review-decision-persistence-reconciliation-workbench.md](Interface/req-020_review-decision-persistence-reconciliation-workbench.md) |
| REQ-021 | Import provenance and sensitive-data policy | Data | Approved | High | 렛저장인 | [req-021_import-provenance-sensitive-data-policy.md](Data/req-021_import-provenance-sensitive-data-policy.md) | | REQ-021 | Import provenance and sensitive-data policy | Data | Implemented | High | 렛저장인 | [req-021_import-provenance-sensitive-data-policy.md](Data/req-021_import-provenance-sensitive-data-policy.md) |
## Recent Change Log Summary ## Recent Change Log Summary
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- 2026-07-08 07:11 KST: REQ-020을 BAT-016 local verification 근거로 Implemented 상태로 전환했다. CI/PR review는 후속 외부 gate로 남아 있다. - 2026-07-08 07:11 KST: REQ-020을 BAT-016 local verification 근거로 Implemented 상태로 전환했다. CI/PR review는 후속 외부 gate로 남아 있다.
- 2026-07-08 11:26 KST: dcy-014 confirmed 범위를 `REQ-021` Proposed 상태로 생성하고 import provenance 및 민감자료 저장 정책 요구사항으로 등록했다. - 2026-07-08 11:26 KST: dcy-014 confirmed 범위를 `REQ-021` Proposed 상태로 생성하고 import provenance 및 민감자료 저장 정책 요구사항으로 등록했다.
- 2026-07-08 11:31 KST: REQ-021을 승인 게이트 검토 후 Approved 상태로 전환했다. - 2026-07-08 11:31 KST: REQ-021을 승인 게이트 검토 후 Approved 상태로 전환했다.
- 2026-07-09 18:46 KST: PR #2 squash merge(`d9182f28`) 및 GitHub Actions/local main verification 근거로 REQ-021을 Implemented 상태로 전환했다.